Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| DEPARTMENT | PUBLIC WORKS |
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | EMERGING MOBILITY |
| ACTIVITY | EMERGING MOBILITY |
| PAYEE | GENIUS ROAD LLC |
| PAYMENT REQUEST | PRM 6200 24041522447 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 23100400543 | n/a | CONSULTING SERVICES | 111 | 04/17/2024 | Paid | $9,583.60 |